| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3173003WL013237 | UP-73-003-083-002/39 | 1 | JARWATI DEVI | 3173003083/WC/958486255823271866 | PARANAPUR ME ARAJI N0 151 ME TALAB KHUDAI KARY | 6252 | 3173003000NRG23301220220172139 | Rejected | No Such Account | 20/01/2023 | UP3173003_301222FTO_1878523 | 172139 |
| 3173003WL0014132 | UP-73-003-083-002/39 | 1 | JARWATI DEVI | 3173003083/WC/958486255823271866 | PARANAPUR ME ARAJI N0 151 ME TALAB KHUDAI KARY | 6252 | 3173003000NRG23300120230183915 | Rejected | No Such Account | 03/04/2023 | UP3173003_310123FTO_2018988 | 183915 |
| 3173003WL0017084 | UP-73-003-083-002/39 | 1 | JARWATI DEVI | 3173003083/WC/958486255823271866 | PARANAPUR ME ARAJI N0 151 ME TALAB KHUDAI KARY | 6252 | 3173003000NRG23260620230211154 | Yet to be process | | | | 211154 |